[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 33813 | 70347.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 9761 | 21571.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-02 | 53 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 34801 | 6660.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 13573 | 45431.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 32367 | 8171.12 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 29283 | 78.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 25894 | -190270.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 14376 | 6540.24 | 2023-05-01 | 24 | 7 | 11 | Actual |
| 30364 | 224.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-05-01 | 81 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 11323 | 8.00 | 2023-03-01 | 96 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 1232 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2022-07-02 | 52 | 6 | 3 | Budget |
| 1257 | 34311.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 18533 | 3680.61 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 32918 | 16.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 34835 | 747.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 26696 | 28688.53 | 2024-04-30 | 39 | 7 | 12 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-03-01 | 37 | 7 | 5 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 34605 | 44.38 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 26188 | 2692190.00 | 2024-04-30 | 43 | 7 | 6 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 22808 | 40.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 18133 | 75532.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 16952 | -110.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
Generated 2025-06-01 00:18:49.439 UTC